[EITA] YoY TTM Result on 31-Dec-2023 [#1]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- 54.18%
YoY- 20.14%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 359,477 315,896 356,865 280,348 323,775 244,896 258,105 5.67%
PBT 20,523 15,877 29,852 25,470 34,601 20,511 21,562 -0.81%
Tax -7,024 -3,810 -7,616 -7,329 -7,752 -5,704 -5,162 5.26%
NP 13,499 12,067 22,236 18,141 26,849 14,807 16,400 -3.19%
-
NP to SH 15,854 13,196 21,282 17,251 25,263 14,653 16,566 -0.72%
-
Tax Rate 34.23% 24.00% 25.51% 28.78% 22.40% 27.81% 23.94% -
Total Cost 345,978 303,829 334,629 262,207 296,926 230,089 241,705 6.15%
-
Net Worth 221,716 210,691 205,402 192,394 179,394 163,794 163,794 5.17%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 5,202 8,451 7,800 7,799 7,798 9,099 6,500 -3.64%
Div Payout % 32.81% 64.05% 36.65% 45.21% 30.87% 62.10% 39.24% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 221,716 210,691 205,402 192,394 179,394 163,794 163,794 5.17%
NOSH 263,585 260,113 260,003 130,000 130,000 130,000 130,000 12.49%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 3.76% 3.82% 6.23% 6.47% 8.29% 6.05% 6.35% -
ROE 7.15% 6.26% 10.36% 8.97% 14.08% 8.95% 10.11% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 137.81 121.45 137.25 215.66 249.07 188.39 198.55 -5.90%
EPS 6.08 5.07 8.19 13.27 19.43 11.27 12.74 -11.59%
DPS 2.00 3.25 3.00 6.00 6.00 7.00 5.00 -14.15%
NAPS 0.85 0.81 0.79 1.48 1.38 1.26 1.26 -6.34%
Adjusted Per Share Value based on latest NOSH - 263,585
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 119.11 104.67 118.24 92.89 107.28 81.14 85.52 5.67%
EPS 5.25 4.37 7.05 5.72 8.37 4.86 5.49 -0.74%
DPS 1.72 2.80 2.58 2.58 2.58 3.02 2.15 -3.64%
NAPS 0.7346 0.6981 0.6806 0.6375 0.5944 0.5427 0.5427 5.17%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.75 0.775 0.865 2.20 1.50 1.37 1.60 -
P/RPS 0.54 0.64 0.63 1.02 0.60 0.73 0.81 -6.53%
P/EPS 12.34 15.28 10.57 16.58 7.72 12.15 12.56 -0.29%
EY 8.10 6.55 9.46 6.03 12.96 8.23 7.96 0.29%
DY 2.67 4.19 3.47 2.73 4.00 5.11 3.13 -2.61%
P/NAPS 0.88 0.96 1.09 1.49 1.09 1.09 1.27 -5.92%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 24/02/23 25/02/22 22/02/21 26/02/20 27/02/19 23/02/18 -
Price 0.80 0.745 0.84 0.965 1.44 1.48 1.61 -
P/RPS 0.58 0.61 0.61 0.45 0.58 0.79 0.81 -5.41%
P/EPS 13.16 14.69 10.26 7.27 7.41 13.13 12.63 0.68%
EY 7.60 6.81 9.74 13.75 13.50 7.62 7.92 -0.68%
DY 2.50 4.36 3.57 6.22 4.17 4.73 3.11 -3.57%
P/NAPS 0.94 0.92 1.06 0.65 1.04 1.17 1.28 -5.01%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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